|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MANSA | |
|---|---|---|
| Block : BHIKHI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION IN PANCHYATI LAND NEAR KUTIA(BIR KHURD)(2617005009/DP/132759) | ||
| 20 | 16/04/2024 | 8680 |
| 236 | 16/05/2024 | 9280 |
| 237 | 16/05/2024 | 1450 |
| 403 | 13/06/2024 | 12320 |
| 720 | 26/06/2024 | 9000 |
| 1095 | 02/08/2024 | 9300 |
| 1219 | 02/08/2024 | 9610 |
| Work Name: EARTHFILLING OF ROAD BERMS AT VILLAGE BIR KHURD(2617005009/RC/9989102180) | ||
| 888 | 15/07/2024 | 11560 |
| 889 | 15/07/2024 | 7225 |
| 890 | 16/07/2024 | 8959 |
| 891 | 15/07/2024 | 9537 |
| 1019 | 17/07/2024 | 8910 |
| 1019 | 02/08/2024 | 1350 |
| 1020 | 17/07/2024 | 6750 |
| 1021 | 17/07/2024 | 9720 |
| 1022 | 17/07/2024 | 7020 |
| 1023 | 17/07/2024 | 4320 |
| 1044 | 17/07/2024 | 11070 |
| 1045 | 17/07/2024 | 8640 |
| 1046 | 17/07/2024 | 9450 |
| 1047 | 17/07/2024 | 6480 |
| 1161 | 02/08/2024 | 12925 |
| 1161 | 21/08/2024 | 1650 |
| 1162 | 02/08/2024 | 10450 |
| 1162 | 21/08/2024 | 1375 |
| 1163 | 02/08/2024 | 12375 |
| 1164 | 02/08/2024 | 12375 |
| 1165 | 02/08/2024 | 13475 |
| 1764 | 02/09/2024 | 9280 |
| 1764 | 26/09/2024 | 1740 |
| 1765 | 02/09/2024 | 14210 |
| 1766 | 02/09/2024 | 14500 |
| 1767 | 02/09/2024 | 10730 |
| 1768 | 02/09/2024 | 10730 |
| 1768 | 26/09/2024 | 2320 |
| 1769 | 02/09/2024 | 9570 |
| 1770 | 02/09/2024 | 9860 |
| 1771 | 02/09/2024 | 8410 |
| 1772 | 02/09/2024 | 12180 |
| 1773 | 23/09/2024 | 12760 |
| 1774 | 02/09/2024 | 10150 |
| 1774 | 26/09/2024 | 1740 |
| 1775 | 02/09/2024 | 9570 |
| 1789 | 02/09/2024 | 1450 |
| Sub Total | Rs. 374456 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 7545 | 01/04/2024 | 768 |
| 4888 | 09/04/2024 | 2610 |
| 5026 | 09/04/2024 | 1680 |
| 5027 | 09/04/2024 | 1680 |
| 6791 | 24/04/2024 | 1680 |
| 6792 | 24/04/2024 | 1400 |
| 6795 | 24/04/2024 | 840 |
| 6796 | 24/04/2024 | 1400 |
| 6797 | 24/04/2024 | 1680 |
| 6798 | 08/05/2024 | 1680 |
| 6799 | 24/04/2024 | 1680 |
| 6802 | 08/05/2024 | 1680 |
| 7242 | 24/04/2024 | 1400 |
| 7243 | 24/04/2024 | 1680 |
| 7246 | 24/04/2024 | 1400 |
| 7247 | 24/04/2024 | 1680 |
| 7248 | 24/04/2024 | 1400 |
| 7249 | 08/05/2024 | 1680 |
| 7253 | 08/05/2024 | 1120 |
| 7556 | 24/04/2024 | 1650 |
| 7557 | 24/04/2024 | 1650 |
| 7561 | 24/04/2024 | 1375 |
| 7563 | 24/04/2024 | 825 |
| 7564 | 08/05/2024 | 1650 |
| 7568 | 08/05/2024 | 1650 |
| Sub Total | Rs. 37938 | |
| Grand Total | Rs. 412394 | |
| Expenditure In Lakhs For block :4.12 | ||